DSV AIR SEA S A
Address: AV DE LAS AMERICAS 406 Y ANTIGUO AEROPUERTO RUC : 1790730166001 GUAYAQUIL 090513 ECUADOR
DSV AIR SEA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.88 Average TEU per month: 7.08
Active Months: 8 Average TEU per Shipment: 2.83
Shipment Frequency Std. Dev.: 3.05
Shipments By Companies
Company Name Shipments
DSV AIR SEA BRASIL LTDA 16 shipments
DSV AIR SEA GERMANY GMBH 2 shipments
DSV AIR SEA GERMANY GMBH I406 2 shipments
DSV PERSHIP PVT LTD 2 shipments
DSV AIR AND SEA GERMANY GMBH 1 shipments
DSV AIR AND SEA INC I902 1 shipments
DSV AIR AND SEA PRIVATE LIMITED 1 shipments
DSV AIR AND SEA PVT LTD 1 shipments
DSV AIR SEA AS I101 1 shipments
DSV AIR SEA INTERNATIONAL PVT LTD 1 shipments
DSV AIR SEA OY 1 shipments
DSV AIR SEA PVT LTD 1 shipments
DSV AIR SEA S A U 1 shipments
DSV AIR SEA SP Z O O 1 shipments
DSV SOUTH AFRICA PTY LTD 1 shipments
THE ACME LABORATORIES LTD 1 shipments
Shipments By HS Code
HS Code Shipments
740990 Copper plates, sheets and strip; of a thickness exceeding 0.15mm : Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper alloys (other than copper-zinc base alloys, copper-tin base alloys, copper-nickel base alloys or copper-nickel-zinc base alloys) 3 shipments
090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 2 shipments
104000 1 shipments
117500 1 shipments
130239 Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products : Mucilages and thickeners; whether or not modified, derived from vegetable products, n.e.c. in item no. 1302.3 1 shipments
131200 1 shipments
160400 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs 1 shipments
168600 1 shipments
172000 1 shipments
174100 1 shipments
190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
241400 1 shipments
281511 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium : Sodium hydroxide (caustic soda); solid 1 shipments
283421 Nitrites; nitrates : Nitrates; of potassium 1 shipments
290919 Ethers, ether-alcohols, ether-phenols, ether-alcohol-phenols, alcohol peroxides, ether peroxides, ketone peroxides (chemically defined or not); halogenated, sulphonated, nitrated, nitrosated derivative : Ethers; acyclic, and their halogenated, sulphonated, nitrated or nitrosated derivatives, other than diethyl ether 1 shipments
292119 Amine-function compounds : Amine-function compounds; acyclic monoamines and their derivatives, and salts thereof, n.e.c. in item no. 2921.1 1 shipments
300230.0 Human blood; animal blood for therapeutic, prophylactic or diagnostic uses; antisera, other blood fractions, immunological products, modified or obtained by biotechnological processes; vaccines, toxins, cultures of micro-organisms (excluding yeasts) etc 1 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
300630 Pharmaceutical goods : Pharmaceutical goods; opacifying preparations for x-ray examinations, diagnostic reagents designed to be administered to the patient 1 shipments
321519 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, other than black, whether or not concentrated or solid 1 shipments
330300 Perfumes and toilet waters : Perfumes and toilet waters 1 shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 1 shipments
335700 1 shipments
350790 Enzymes; prepared enzymes not elsewhere specified or included : Enzymes and prepared enzymes; other than rennet and concentrates thereof 1 shipments
382410 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Binders, prepared; for foundry moulds or cores 1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
391732 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings 1 shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
400220 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 shipments
421400 1 shipments
611120 Garments and clothing accessories, babies'; knitted or crocheted : Garments and clothing accessories; babies', of cotton, knitted or crocheted 1 shipments
821210 Razors and razor blades; (including razor blade blanks in strips) : Razors 1 shipments
843280 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers : Rollers; for lawns or sports-grounds 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
848180 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 1 shipments
853120 Signalling apparatus; electric sound or visual (e.g. bells, sirens, indicator panels, burglar or fire alarms), excluding those of heading no. 8512 or 8530 : Signalling apparatus; electric, sound or visual, indicator panels incorporating liquid crystal devices (LCD) or light-emitting diodes (LED), excluding those of heading no. 8512 or 8530 1 shipments
940310 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, for office use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-02 MAEU257679557 THE ACME LABORATORIES LTD 11990.92 kg 300230.0 FINISHED MEDICINE ACAL MG COATED TABLET H.S. CODE . . EXP NO DATE JUL HBL NO DAC DROGUERIA INVERSIONES JPS S.A.C.
2025-08-27 CMDUSSZ1655202 DSV AIR SEA BRASIL LTDA 27659.0 kg 400220 (HS) NCM: X DRY CONTAINING PALLETS WITH: TRACTOR PARTS./CLEAN ON BOARD/ FREIGHT COLLECT/NCM/SH: . . , . . , . . , . . , . . NET WEIGHT: , KGS WOODEN PACKAGE: TREATED AND CERTIFIED DU-E BR - RUC BR FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2025-08-16 CMDUSSZ1649887 DSV AIR SEA BRASIL LTDA 23568.0 kg 847439.0 (HS) NCM: X HC WITH VOLUMES CONTAINING: - FILTER H MVAR . KV HE - - CAPACITOR . KVAR V HZ FE GDCCAP C WOODEN CAPACITOR BOX - GDCCAP C PRESSURE: , HPA , AT C PROPER SHIPPING NAME : ARTICLES CONTAINING MISCELLANEOUS DANGEROUS GOODS, N.O.S, (CAPACITOR) CLASS
2025-08-15 MAEU254945583 DSV AIR AND SEA PVT LTD 18060.08 kg 190531 1 X 40 HC FCL CONTAINER TOTAL 5273 CARTONS ONLY (FIVE THOUSAND TWO HUNDRED SEVENTY THREE CARTONS ONLY) CONTAINING BISCUITS EMPTY CART ONS AS PER INVOICE NO. 6000242530 DT. 17.06.2025 S.B.NO. 2819271 DT.18.05.2025 HS CODE. 19053100 48191010 NET WEIGHT9784.
2025-07-25 MAEU254332167 DSV AIR SEA PVT LTD 852.31 kg 300490 DOXAZOSIN TABLETS 4MG INV NO U032526707 DT. 26MAY25 PACKING SLIP NO.U03252600473 HS CODE 30049079 GROSS WT WITH PALLET 852.320KG NET WT 188.9000 KG
2025-07-25 MAEU254501583 DSV PERSHIP PVT LTD 17447.27 kg 090230 BLACK TEA BLACK TEA
2025-07-25 MAEU255101742 DSV AIR AND SEA PRIVATE LIMITED 7640.44 kg 611120 PIECES OF CHILDREN GARMENTS FOR FICCUS 100 COTTON KNITTED BABIES PANT 100 COTTON KNITTED GIRLS TSHIRT 100 COTTON KNITTED BABIES HODDED PYJAMA SETS 100 COTTON KNITTED BOYS HOODED SWEAT SHIRT 98 COTTON 2 ELASTHANE BOYS TRACK PANT 100 COTTON KNITTED BABYS HOODED PYJAMA SETS 100 COTTON KNITTED BABIES TSHIRT 100 C OTTON KNITTED BABIES PYJAMA SET 100 COTTON KNITTED BABIES BODYSUIT 95 COTTON 5 ELASTANE BABIES T SHIRT 100 COTTON KNITTED BOYS TSHIRT 100 COTTON KNITTED BOYS PYJAMA SET INVOICE N O NAP0062526 DT06.06.2025 NAP007 2526 DT06.06.2025 SB NO 2622864 DT11.06.2025 2623201 DT1 1.06.2025 HS CODE 61112000 61091000 6105102 0 61034200 61112000 61091000 61072100 SVC NUM BER 299972307 NAC BLOCKSPACE PLUS FREIGHT C OLLECT
2025-07-25 MAEU254991968 DSV AIR SEA INTERNATIONAL PVT LTD 9300.16 kg 848180 SPARE PARTS FOR PUMP KNIFE GATE WS 06 HANDWHEEL ASSEMBL EXPELLER RING KG WP 36 HYDRAULICASME B16.5 CL 300 KG WB 04 BARE VALVE ASME B16 .5 CL150 VOLUTE LNR 43 AH C D P Q IMPELLER SHAFT SPACER IMP 3 AHF 4VO D KNIFE GATE WR 08 HANDWHEEL ASSEMBLY KNIFE GATE WR 10 ACUTATOR ASSY KNIFE GATE WR 08 ACUTATOR ASSEMBLY KNIFE GATE WR 04 HANDWHEEL ASSEMBLY KNIFE GATE WR 10 HANDWHEEL ASSEMBLY INVOICE NUMBER90400267 16 DT28.05.2025 9040026773 DT30.05.2025 9040026779 DT30.05.2025 9040026840 DT04.06.2025 9 040026853 DT04.06.2025 9040026854 DT04.06.2025 SB NUMBER2553313 DT09.06.2025 HSN CODE8481 803084139190848 1909084819090 NET WT8054KGS
2025-07-13 CMDUSSZ1620161 DSV AIR SEA BRASIL LTDA 19567.0 kg 241400 DCS REM: PRINT AT ECGYE 96081000 (HS) 82121020 (HS) NCM:96081000 NCM:82121020 NCM:96131000 SAID TO CONTAIN 1 X40 HC WITH: 2414 CARDBOAD BOX OF PEN BIC,LIGHTER BIC,SHAVER BIC CONSOLIDATED CARGO NCM: 96081000,96131000,82121020 INVOICE : 1181 DUE : 25BR0007699601 RUC : 5BR044022772FAT1181 NET WEIGHT: 13986,837 CLASS 2.1 LIGHTER BIC UN 1057, PG II EMS FDSU EMERGENCY CONTACT: MR. MARIO CARIJO EMERGENCY PHONE : +55 (92)3616-1573 FREIGHT PREPAID PSN: LIGHTERS UN NUMBER: 1057 - IMDG CLASS: 2.1
2025-07-13 CMDUSSZ1642872 DSV AIR SEA BRASIL LTDA 12039.0 kg 131200 DCS REM: PRINT AT ECGYE 82121020 (HS) 96081000 (HS) NCM:82121020 NCM:96081000 SAID TO CONTAIN 1 X40 HC WITH: 1312 CARDBOAD BOX OF SHAVER BIC,PEN BIC CONSOLIDATED CARGO NCM: 82121020,96081000 INVOICE : 1299 DUE : 25BR0011890558 RUC : 5BR04402277200000000000000 000776036 NET WEIGHT: 6935,471 FREIGHT PREPAID
2025-07-13 CMDUSSZ1642870 DSV AIR SEA BRASIL LTDA 14017.0 kg 160400 DCS REM: PRINT AT ECGYE 82121020 (HS) 96081000 (HS) NCM:82121020 NCM:96081000 NCM:96082000 1 X40 HC WITH: 1604 CARDBOAD BOX OF SHAVER BIC,MARKER BIC,PEN BIC CONSOLIDATED CARGO NCM: 82121020,96082000,96081000 INVOICE : 1297 DUE : 25BR0011679164 RUC : 5BR04402277200000000000000 000761991 NET WEIGHT: 8434,384 FREIGHT PREPAID
2025-07-13 CMDUSSZ1642874 DSV AIR SEA BRASIL LTDA 15218.0 kg 174100 DCS REM: PRINT AT ECGYE 96081000 (HS) 82121020 (HS) NCM:96081000 NCM:82121020 NCM:96091000 SAID TO CONTAIN 1 X40 HC WITH: 1741 CARDBOAD BOX OF PEN BIC,PENCIL BIC,SHAVER BIC CONSOLIDATED CARGO NCM: 96081000,96091000,82121020 INVOICE : 1298 DUE : 25BR0011888278 RUC : 5BR04402277200000000000000 000775891 NET WEIGHT: 9666,696 FREIGHT PREPAID
2025-07-13 CMDUSSZ1642698 DSV AIR SEA BRASIL LTDA 5033.0 kg 821210 DCS REM: PRINT AT ECGYE 82121020 (HS) NCM:82121020 SAID TO CONTAIN 1 X20 DC WITH: 386 CARDBOAD BOX OF SHAVER BIC CONSOLIDATED CARGO NCM: 82121020 INVOICE : 1300 DUE : 25BR0011892593 RUC : 5BR04402277200000000000000 000776123 NET WEIGHT: 2152,274 FREIGHT PREPAID
2025-07-11 MAEU254501431 DSV PERSHIP PVT LTD 17487.19 kg 090230 2010 MASTER CARTONS STD 12040B BLACK TEA 20 WITH ENVELOPE IN CONTAINERS. 2010 MASTER CARTONS STD 12040B BLACK TEA 20 WITH ENVELOPE IN CONTAINERS.
2025-05-18 CMDUSSZ1620156 DSV AIR SEA BRASIL LTDA 25221.0 kg 421400 96131000 (HS) 96081000 (HS) NCM:96131000 NCM:96081000 SAID TO CONTAIN 1 X40 HC WITH: 4214 CARDBOAD BOX OF LIGHTER BIC,PEN BIC CONSOLIDATED CARGO NCM: 96131000,96081000 INVOICE : 1180 DUE : 25BR0008094614 RUC : 5BR044022772FAT1180 NET WEIGHT: 20337,091 CLA
2025-04-29 SSLLSJD215173 DSV AIR SEA GERMANY GMBH 738.0 kg 853120 ELECTRONIC PRICE SIGN & ACCESSORIES PRICE DISPLAY PHOTO SENSOR INFRARED MANUAL CONTROL HS CODE 8531 20 LED ELECTRONIC PRICE SIGNS COUNTRY OF ORIGIN FEDERAL REPUBLIC OF GERMANY HBL CGN0136099
2025-04-21 CMDUSSZ1618598 DSV AIR SEA BRASIL LTDA 8671.0 kg 104000 DCS REM: PRINT AT ECGYE 82121020 (HS) NCM:82121020 SAID TO CONTAIN 1 X40 HC WITH: 1040 CARDBOAD BOX OF SHAVER BIC CONSOLIDATED CARGO NCM: 82121020 INVOICE : 1183 DUE : 25BR0006472557 RUC : 5BR04402277200000000000000 000413360 NET WEIGHT: 3174,912 FREIGHT
2025-04-21 CMDUSSZ1618599 DSV AIR SEA BRASIL LTDA 10568.0 kg 168600 DCS REM: PRINT AT ECGYE 96081000 (HS) 82121020 (HS) NCM:96081000 NCM:82121020 NCM:96082000 NCM:96091000 SAID TO CONTAIN 1 X40 HC WITH: 1686 CARDBOAD BOX OF PEN BIC,PENCIL BIC,MARKER BIC,SHAVER BIC CONSOLIDATED CARGO NCM: 96081000,96091000,96082000 ,821210
2025-04-21 CMDUSSZ1618600 DSV AIR SEA BRASIL LTDA 8529.0 kg 172000 DCS REM: PRINT AT ECGYE 82121020 (HS) 96081000 (HS) NCM:82121020 NCM:96081000 NCM:96091000 SAID TO CONTAIN 1 X40 HC WITH: 1720 CARDBOAD BOX OF SHAVER BIC CONSOLIDATED CARGO NCM: 82121020 INVOICE : 1185 DUE : 25BR0006435953 RUC : 5BR04402277200000000000000
2025-04-06 CMDUSSZ1607771 DSV AIR SEA BRASIL LTDA 13098.0 kg 390810 847490 (HS) NCM:847490 01 X 40 HC CONTAINING 12 PACKAGES AS DESCRIBED 12 PIECES (INTO 12 PALLETS) WITH: VTM WEAR LINE VTM END LINE NCM (HS): 8474.90.00 DUE: 25BR000504107-2 RUC: 5BR16622284200000000000000 000319509 G. WEIGHT: 9.198,400 KGS N. WEIGHT: 8.19
2025-04-06 CMDUNAM7582842A DSV AIR AND SEA INC I902 69381.0 kg 290919 DRUM TRIETHYLENE GLYCOL HP BILL TYPE RFI DRUM TRIETHYLENE GLYCOL HP DRUM TRIETHYLENE GLYCOL HP FREIGHT COLLECT
2025-04-06 CMDUSSZ1610647 DSV AIR SEA BRASIL LTDA 18776.0 kg 335700 DCS REM: PRINT AT ECGYE 96131000 (HS) NCM:96131000 SAID TO CONTAIN 1 X40 HC WITH: 3357 CARDBOAD BOX OF LIGHTER BIC CONSOLIDATED CARGO NCM: 96131000 INVOICE : 1126 DUE : 25BR0005309202 RUC : 5BR04402277200000000000000 000336958 NET WEIGHT: 14168,036 CLASS
2025-04-06 CMDUSSZ1609028 DSV AIR SEA BRASIL LTDA 9794.0 kg 117500 FREIGHT PREPAID 96081000 (HS) 82121020 (HS) NCM:96081000 NCM:82121020 NCM:96091000 SAID TO CONTAIN 1 X40 HC WITH: 1175 CARDBOAD BOX OF PEN BIC,PENCIL BIC,SHAVER BIC CONSOLIDATED CARGO NCM: 96081000,96091000,82121020 INVOICE : 1152 DUE : 25BR0005441674 RUC
2025-03-31 CMDUIBC1321875 DSV AIR SEA S A U 13330.0 kg 330300 PRINT AT POD ANNUAL LOI COMPLETE AS PER AGREEMENT FREIGHT PREPAID 59 PACKAGES 36 PALLETS (WITH 2908 BOXES) + 23 BOXES PERFUMERY PRODUCTS ADVERTISING MATERIALS IMO 3,II UN 1266 FP 17C INVOICE NRS 29243013 PERFUMERY PRODUCTS IMCO NUMBER:3 SERIAL NUMBER:1266
2025-03-31 SSLLSJD214947 1059.0 kg 130239 CARRAGEENAN HS CODE 130239
2025-03-31 SSLLSJD214925 DSV AIR SEA SP Z O O 6084.0 kg 391732 ARTIFICIAL SAUSAGE CASINGS HS CODE 39173200
2025-03-31 SSLLSJD214963 DSV AIR SEA OY 317.0 kg 940310 S.T.C. ONE COMPACT POD HS CODE 94031098 4099 FREIGHT AMOUNT
2025-02-03 CMDUJNG0228211 389985.0 kg . . . PET RESIN CR8828F 1 PACKAGE= 2 BIG BAGS 1.1MT/BAG CHINA PHONE: +86 21 3325 9800 . . . . . . . . FREIGHT COLLECT . . .
2025-02-03 CMDUJNG0231446 146270.0 kg . FREIGHT COLLECT . . PET RESIN CR8828F 1 PACKAGE= 2 BIG BAGS 1.1MT/BAG CHINA PHONE: +86 21 3325 9800 .
2024-11-11 CMDUCAN0846613 22840.0 kg 382410 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 360.00 DANGEROUS GOODS ADDITIONAL (SE:USD 150.00 PRE CARRIAGE HAZARDOUS ADDITIO:USD 150.00 OCEAN FREIGHT ALL-IN:USD 1990.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 205.00 DG 9 IBC UN 1993, FLAMMABLE LIQUID N.O.S. (SOLVENT NAPHTHA, PETROLEUM, LIGHT AROMATIC) CLASS 3, PG III RAPIDUR A 733 FLASHPOINT 51 C HS CODE:3824.10 1 IBC UN 1993, FLAMMABLE LIQUID, N.O.S. (SOLVENT NAPHTHA, PETROLEUM, LIGHT AROMATIC) CLASS 3, PG III RAPIDUR C 3-550 FLASHPOINT 43 C HS CODE:3815.90 8 IBC NOT REGULATED AS DANGEROUS GOODS RAPIDUR B 727 FLASHPOINT 71 C HS CODE:3824.10 POR:FP6682202410283883775 TOTAL PKGS 18 PK HAZ EMERGENCY CONTACT: 1-613-996-6666//CANUTEFREIGHT PREPAID NOT RUC : 1790730166001 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 51 C CHEMICAL NAME: SOLVENT NAPHTHA, PETROLEUM, LIAROMATIC PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 43 C CHEMICAL NAME: SOLVENT NAPHTHA, PETROLEUM, LI AROMATIC
2024-03-02 CMDUSSZ1432331 DSV AIR SEA BRASIL LTDA 11744.0 kg 350790 FREIGHT PREPAID 350790 (HS) NCM:350790 FCL/FCL 9 BIG BAGS WITH NET WEIGHT 1040,00 KGS (EACH) OF ENZYMES MEDLEY S 325 T ON 9 PALLETS DU-E: 24BR000239092-0 RUC: 4BR47247705200000000000000 000153874 NCM: 3507.90.49 NALADI: 3507.90.29 WOODEN PACKAGE USED: TREATED AND CERTIFIED
2023-09-27 SSLLSJD212493 DSV AIR SEA GERMANY GMBH 301.0 kg 283421 POTASSIUM NITRATE EMPROVE(R) ESSENTIAL PH EUR,BP,USP,FCC,E 252 HSCODE 28342100
2023-09-27 SSLLSJD212489 DSV AIR AND SEA GERMANY GMBH 4857.0 kg 740990 2 PALLETS 1.029,000 FLAT WIRE 3 PALLETS 1.959,000 FLAT WIRE 1 PALLET 205,000 FLAT WIRE 2 PALLETS 532,000 FLAT WIRE 2 PALLETS 1.132,000 FLAT WIRE HS-CODE 74099000
2023-09-27 SSLLSJD212511 DSV AIR SEA AS I101 8325.0 kg 392020 FOILPACKING MATERIAL HSCODE 39202029
2023-09-08 SSLLSJD212472 92.0 kg 281511 HAZARDOUS CHEMICALS HS CODE 28151100, 38249992, 38029000, 29211950 HBL NO. FRA0942432 97645571 1 FIBREBOARD BOX(ES) (4G) 11,240 KG UN 1823 SODIUM HYDROXIDE, SOLID, 8, II, IMDG CODE SEGREGATION GROUP(S) 18 ALKALIS,(E) 2 PLASTIC BOTTLE 10,000 KG NET. 10,000 KG EMS F-A,S-B 598865731 1 FIBREBOARD BOX(ES) (4G) 1,740 KG UN 1154 DIETHYLAMINE, 3 (8), II, (-39C C.C.), (DE) 1 GLASS BOTTLE(S) 1,000 L NET. 0,710 KG EMS F-E,S-C FREIGHT AMOUNT USD ???
2023-09-08 SSLLSJD212471 3745.0 kg 321519 PRINTING INK (RETRUIN 194 SEVERAL COLOURS) AND SOLVENT (REDIVER 300 PROMOTOR 5032) UN 1210CLASS 3PG II HS CODE 32151900 FREIGHT AMOUNT USD 769,02
2023-08-28 CMDUCAN0742086 15010.0 kg 843280 DESTINATION RELEASED PIECES PARTS FOR INSECT PRODUCTION SYSTEM HS CODE:8432.80 IRRIGATION SYSTEM FOR PRODUCTION OF BENEFICIAL INSECTS HS CODE:8424.90 HEATING SYSTEM FOR PRODUCTION OF BENEFICIAL INSECTS HS CODE:8403.10 PROMOTIONAL MATERIALS HS CODE:4908.90 SCRAPER - USED HS CODE:8429.30 PLANER - USED HS CODE:8465.92 FILING CABINETS-USED FILING SHELVES -USED HS CODE:9403.10 LARGE 4 DRAWER BLUE CABINET USED , SMALL TABLE USED , BLUE CABINET USED ,MEDIUM TABLE USED ,BROWN CABINET - USED +2 CNS ,COAT HANGER HS CODE:9403.60 WOODEN DESK USED HS CODE:9403.30 GARDEN TOOLS HS CODE:8201.50 POR:ZC9524202308042801415 TOTAL PKGS 279 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 690.00 OCEAN FREIGHT ALL-IN:USD 2460.00 FREIGHT PREPAID
2023-08-19 CMDUSSZ1379324 DSV AIR SEA BRASIL LTDA 17222.0 kg 300630 FREIGHT PREPAID 392219 (HS) NCM:392219 1X40 HC CONTAIN: 848 BOXES INTO 17 PACKAGES DIAGNOSTICS REAGENTS: ZA900001/LYSERCELL WDF 5L ZA900002/LYSERCELL WNR 5L (WNR-210A) DCL-300A/CELLPACK DCL 20L SWH-200A/STROMATOLYSER WH 3 X 500ML RED-700A/RETSEARCH II (12MLX1L) SLS-210A/SULFOLYSER 3 X 500ML SLS-220A/SULFOLYSER (5L) ZA900010/CELLPACK DFL DFL-310A TGHU8243468 NCM 3822.19.90 NF: 25374 INVOICE: 94862462 DU-E: 23BR001209034-2 WOODEN PACKAGE USED: TREATED / CERTIFIED RECEIVED FOR SHIPMENT ON 26-JUL-2023
2023-08-19 SSLLSJD212408 2094.0 kg 740990 2 PALLETS 495,000 WELDED FLAT WIRE 2 PALLETS 1.360,000 WELDED FLAT WIRE 1 PALLET 239,000 WELDED FLAT WIRE WELDED FLAT WIRE HS-CODE 74099000 COUNTRY OF ORIGIN GERMANY HBL BWS0012245
2023-08-11 SSLLSJD212371 DSV AIR SEA GERMANY GMBH I406 3685.0 kg 740990 1 PALLET 299,000 WELDED FLAT WIRE 6 PALLETS 3.386,000 WELDED FLAT WIRE WELDED FLAT WIRE HS-CODE 74099000 COUNTRY OF ORIGIN GERMANY HBL BWS0012155
2023-08-04 SSLLSJD212318 DSV AIR SEA GERMANY GMBH I406 53.0 kg 292119 HAZARDOUS CHEMICALS HS CODE 29211999 HBL NO. FRA0936998 596699241 1 FIBREBOARD BOX(ES) (4G) UN1296 TRIETHYLAMINE,3 (8),II ,(-11C C.C.),(DE) 2 GLASS BOTTLE(S) 2,000 L NET. 1,440 KG GROSS 3,100 KG EMS F-E,S-C HSCODE 29211999
2023-08-04 SSLLSJD212231 DSV SOUTH AFRICA PTY LTD 398.0 kg 330499 BIO OIL SKINCARE OIL RUT 3-101-695216 H.S.330499 OCEANFREIGHT USD 174,00WM
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SABANA EDIFICIO SABANA BUSINESS CENSAN JOSE 10101 CR
AV ANDRES BELLO 2687 OFFICE 801 RU
AV DE LAS AMERICAS 406 Y ANTIGUO AEROPUERTO RUC : 1790730166001 GUAYAQUIL 090513 ECUADOR
AV ANDRES BELLO 2687 OF 801 LAS CONDES SANTIAGO CHILE RUT 96 570 750-6
AV ANDRES BELLO 2687 OFFICE 801 RUT:96 570 750-6 SANTIAGO 7550611 CHILE
SABANA EDIFICIO SABANA BUSINESS CENSAN JOSE 10101 CR
CAL AMADOR MERINO REYNA NRO 281 IN
CALLE AMADOR MERINO REYNA 281 2 FLO
CALLE AMADOR MERINO REYNA 281 2 FLOOR OFF 201 LIMA 15046 PERU LIMA
CALLE AMADOR MERINO REYNA 281 2 FLOOR OFF 201 LIMA 15046 PERU TAXID: 20390381612
CALLE AMADOR MERINO REYNA NR 281 I
RUC 20390381612 CALLE AMADOR MERINO REYNA 281 2 FLOOR OFF 201 LIMA 15046
RUT96 570 7506 AV ANDRES BELLO 26
SABANA EDIFICIO SABANA BUSINESS CENSAN JOSE 19500 CR
SABANA EDIFICIO SABANA BUSINESS CENSAN JOSE CR 10101 CR
SABANA EDIFICIO SABANA BUSINESS CENTER AS AGENT OF DSV OCEAN TRANSPORT A/S DENMARK SAN JOSE
SABANA EDIFICIO SABANA BUSINESS SAN JOSE 10101 CR
SABANA EDIFICIO SABANA BUSINESS SAN JOSE 10101 CR
SABANA EDIFICIO SABANA BUSINESS SAN JOSE 10108 CR
SABANA EDIFICIO SABANA CENTER SAN JOSE 10101 CR